[ROOT] / dt / FactInternetSale / SO44049_1

FactInternetSale

SO44049_1

KeyValue
DimCurrencyId29
DimCustomerId13538
DimProductId314
DimSalesTerritoryId8
DueDate-2023-06-25-
Freight-89.46-
OrderDate-2023-06-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44049-
ShipDate-2023-06-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-17 18:32:59.532 UTC